RESUME AND JOB
Deloitte
· Knowledge to perform and deliver one or more of the following R2R activities:
· GL Accounting
o Statistics data entry / uploads
o Prepare, Review and Process Journal Entries
o Cost Allocation
o Support Monthly and Annual Close Processes
o Assist various departments in accounting issues and queries
· Period End Close, Reporting
o Compile period-end reports (i.e. monthly, quarterly, annually)
o Complete tax workpapers and reporting
o Management and tracking of the close checklist
o Perform reconciliations, including BS reconciliations
o Reviewing transactions and adjusting entries,
o Preparing financial statements
o Participate in month-end close
· Internal Controls
o SOX Reporting
o SOX & risk compliance activities
o Support Internal Audit requirements
o Prepare IFRS – internal and group regulatory reporting
· Manage a team Size of 3-8 associates and below (Could also be an IC role)
· Manage activities across fixed assets, inter-company, bank reconciliations
· Experience in preparation of SOPs and managing SLAs
· Provide necessary documentation and reports for financial reporting.
· Ensure compliance with company policies, accounting principles, and relevant regulations.
· Stay informed about changes in accounting standards and best practices in R2R function
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Deloitte
· Knowledge to perform and deliver one or more of the following R2R activities:
· GL Accounting
o Statistics data entry / uploads
o Prepare, Review and Process Journal Entries
o Cost Allocation
o Support Monthly and Annual Close Processes
o Assist various departments in accounting issues and queries
· Period End Close, Reporting
o Compile period-end reports (i.e. monthly, quarterly, annually)
o Complete tax workpapers and reporting
o Management and tracking of the close checklist
o Perform reconciliations, including BS reconciliations
o Reviewing transactions and adjusting entries,
o Preparing financial statements
o Participate in month-end close
· Internal Controls
o SOX Reporting
o SOX & risk compliance activities
o Support Internal Audit requirements
o Prepare IFRS – internal and group regulatory reporting
· Manage a team Size of 3-8 associates and below (Could also be an IC role)
· Manage activities across fixed assets, inter-company, bank reconciliations
· Experience in preparation of SOPs and managing SLAs
· Provide necessary documentation and reports for financial reporting.
· Ensure compliance with company policies, accounting principles, and relevant regulations.
· Stay informed about changes in accounting standards and best practices in R2R function
Get personalized recommendations to optimize your resume specifically for Manager | SAP Operate | Hyderabad | ETP as a Service/ Operate. Takes only 15 seconds!
Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

No related jobs found at the moment.
© 2025 Pro Partners. All rights reserved.